Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 05/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 85,510 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 05/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 70,140 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:05 AM. |